Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2017
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Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,554.502016 HON. BRIAN HIGGINS ($15,808.74) · 2017 HON. BRIAN HIGGINS ($299,745.76) · Median member: $297,702.03
2017 so far$299,745.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $273,872.21 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRIAN HIGGINS | 2016 | $15,808.74 |
| 2017 HON. BRIAN HIGGINS | 2017 | $299,745.76 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,872.21 |
| 2 | Contractual services | Itemized | $6,393.00 |
| 3 | Rent, communications and utilities | Itemized | $23,793.05 |
| 4 | Printing and franked mail | Itemized | $1,549.80 |
| 5 | Travel | Itemized | $4,818.23 |
| 6 | Equipment | Itemized | $1,771.93 |
| 7 | Supplies and materials | Itemized | $3,356.28 |
| Member total | $315,554.50 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,624.99 |
| DC CHIEF OF STAFF | 1 | $28,713.89 |
| COMMUNICATIONS DIRECTOR | 2 | $25,458.34 |
| LEGISLATIVE ASSISTANT | 4 | $22,437.50 |
| DEP COS - SPECIAL PROJECTS | 2 | $21,833.34 |
| DISTRICT DIRECTOR | 2 | $21,583.33 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $21,333.34 |
| SENIOR CASEWORKER | 2 | $13,833.34 |
| NIAGARA COUNTY DIRECTOR | 2 | $13,791.66 |
| SR LEGISLATIVE ASSISTANT | 2 | $12,541.67 |
| CASEWORKER | 2 | $10,937.49 |
| PART-TIME EMPLOYEE | 4 | $9,750.00 |
| OFFICE MANAGER - BUFFALO | 2 | $9,499.99 |
| COMMUNICATIONS ASSISTANT | 2 | $8,750.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $5,333.33 |
| other titles | 8 | $9,450.00 |
| Payroll total | 40 | $273,872.21 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897816 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903096 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908482 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0498642 | 2017-03-27 | 2017-01-06–2017-01-06 | EQUIPMENT INSTALLATION | HOUSECALL | $588.00 |
| E0477915 | 2017-01-13 | 2016-12-22–2016-12-22 | EQUIPMENT INSTALLATION | HOUSECALL | $450.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901695 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| E0483386 | 2017-02-02 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $621.06 |
| E0483390 | 2017-02-02 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $438.23 |
| 902404 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 903966 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 904002 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $452.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.76 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.30 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| E0487852 | 2017-02-13 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-ZENGER GROUP | $36.92 |
| E0492372 | 2017-03-01 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $234.00 |
| 912662 | 2017-03-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $339.52 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.82 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480590 | 2017-01-25 | 2017-01-08–2017-01-08 | MEALS | IndividualName withheld | $15.40 |
| E0482008 | 2017-01-30 | 2016-12-02–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.58 |
| E0482057 | 2017-01-30 | 2017-01-03–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.57 |
| E0485925 | 2017-02-09 | 2017-01-06–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.39 |
| 〃 | 〃 | 2017-01-25–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.80 |
| 〃 | 〃 | 2017-01-12–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0487826 | 2017-02-15 | 2017-01-31–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0490288 | 2017-02-27 | 2017-01-08–2017-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $21.00 |
| 〃 | 〃 | 2017-01-11–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $596.81 |
| 〃 | 〃 | 2017-01-08–2017-01-10 | LODGING | 〃 | $409.92 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 900789 | 2017-01-23 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,171.93 |
| E0498642 | 2017-03-27 | 2016-11-21–2016-11-22 | MAINTENANCE / REPAIRS | HOUSECALL | $120.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477875 | 2017-01-13 | 2017-01-08–2018-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| E0482878 | 2017-01-30 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $119.85 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| E0484488 | 2017-02-13 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | IndividualName withheld | $14.25 |
| E0487846 | 2017-02-15 | 2017-01-30–2017-01-31 | WATER | CRYSTAL ROCK LLC | $67.70 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-TIM HORTON'S | $52.11 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $112.89 |
| E0482877 | 2017-02-28 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | AD-A-SIGN INC | $275.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.20 |